Page 81 - CityofEulessFY26AdoptedBudgetOrdinance2432

V T Lco V / CL G) Requests for FY2025- 26 by Department

Page CO • 0) 0 69 69 Program Description Program N i N o — W U>_ >_ >_ >_ >_
O
to
O
0
Type
w
U
O
c
LLWLWULL 0 C Software 0 0 m 0 E a) ( m EA O O 63 ti O 00
78 a Q
of W L N Co 06 C 0 L 0 COO E U0 r) cn c c 0 C n N V 0U0 0 Q . o Efl ( N 0) O O ( O 63 0/ O O O O O
00
Q

474 W L 0 0 06 C a) 0 c L c 0 c c H n as Co 0 Q . To c co 43 O CO 00_ 0 00 63 CO0 O O O O
L

O
L 0 C 0 L 0 J Y E • a) a ° 0 Q fo EA N 0) N 63 CVC170 ( 00 O O
o
d
ion L 0 W 0 C 0 L L 0 m H 0 U C E a0i ° E 0) Co ( Q EEEEEE • 0 0a 0 EA C' I C0— CO CO 63 N 0) CO O 00000 00 Z >_ >_ >_
o
0° )
CO
01
N
e9
0 —
Efi
O
ti
a)
0
Q
C
Q •
uu)
m
0
Services
CC) N-
L 0 C 0 L 0 d C o c a 0 0 c m EA ( V CA Cf)_ 10 63 O N CO
0) 0) Cfl Cfl0O
0 a) C 0 L 0 H 0 0 J 2 C 0 0 0 a) m a UUUUUU 0 0 c CO fi CO ( O 69 0) Ch — Wi
6
0 C 0 L 0 E- c U U 0 f E E C Q 0 0 c m EA N- C() ti 0 00 63 C!) d
0)
0
0 0 W a) C 0 L ( H cn C >° w coC0. o n Q 0 a) c Ca Ef3 Q . 64 ( N- 0) Ch 69 CV 00 Ps. LO Z O
0
O
0
a) c 0' L ( 2 N 0 Q . 0 0- 0• 0 C UUUU Co 0 Co c o fi CO ( O Lo 0 69 N. 0) CO 00 N000O LI/ Z o
0
o
CD
Co
o
0 c 0 L 0 W 2° c C6 0 Co c c O . . O 0 0 69- N. Lf) — I- Z
W 0 0 06 LL U • N 0 0 li a) C 0. j, m H 0 0_• 4? E Co Q • Co 69- r- 10 0 C) Efl 0) u) aNi
Tr-
O
L
E
E
O C0
N
W 0 0 06 Ll U • 0 C 0 222 0 O Ci o Cn E ac) ° 0 ° a) Co a • Co VD O O 0 0 69 O) u) OOCC) 10 O 6
0
W 0 0 `— LL U 0 0 0 0 a) C H c c is 0 = Co Q • Co 69- O O O C) E9 M O) O al
06
co-
0
IS
ET
c
0000 0 4— O N ( U c 0 W m > c Q o m W X o. E 0 O N a) C E O U Co Q 0 69- QUUUUUUU 69- 0/ O O 0 0 E9 CAO( 0) 00 10 O N
7r —
C
O
0 0 E C O n ( O C 0 0 0 > U U U aL> C O) ` cn Q Q . 0 69- l— O ( E9 u) 0 D co- U) C0u) O N° °
up
O
O
C= (
Q
0
j
C'
2 0 O O o 0 ( CO CCCCCCCC 0 L 0 Dom CO N ( w c 0 er c ° Co Q m I 00 N 0 E9 E 7 00 u) O Z
10
tZ'
N..
c 0 O Co o n ( U e 0 L U 0 . Y = Agenda Co 0 CO c Ei3 U) — O 0 0 H) O O O O Z >_ >_ >_
in-
O I— C.
O C 0 Q co o f6 Co a m EA- 0) O 0 0 EA N N CV O aa)
i
Lt c 7 Q 0 6 w 0Y > o E W E N _ E 0 ° Co Q a) D CZ 0, EA N I- 0) H) N CO N N 0) CV CO c0a000e0 O Z aa)
H)
CO
CV
0
O
0
h
i
Ef3
Tr
CC)
in
o
U
Y
Q
N° °
a)
0
E
69
Ef3
W
O
0)
c
C)
O
0
c.
L
W
N
0
Co
a
CO
O
Ordinan ; 1i a_ c Eo c> Q Q Co a) EA 0/ CD O 0 EA CO 0) cr CC) CVO) Z >_ >_ >_ >- >_ >_
e LLwLt C 0 ( U 0 0 Co J o O C 0 Co Management Co Co Co ro c Ea N O N 0 69 . O CD O O a)
U
Z EA
No. L C6 n aco 0 Co W > O 0 7 co i 0 Co a Co Ef› O O 0 0 69 Ns. O CD ( O O aa)
Q
i
S
2432, L CO OOOO. 0iacn 0 Co I- L O Q Co Q Co CO 7r 0 69 . C) CV aa)
i
0 Of 06 LL 0 0 Co 0 CO C6 °- 0 co 0 m 0 c Co a Co Ef› 0/ O ( O 0 0 03 C0 O CV aa)
CN
E
0i
a
i
CCCCC 0 LL C > > •> '> '> 0 0 p E E o in c Co a ' Co To C CA Cf) ,- O 0 0 Ef) ' C0 N. (\ CV co
0
M
Co
0
C6 both
N
C'
I
Project 0 06 LL N CCo 0 Co W C H L Co a Co En - N N Tr 0 ea 0/= CV aa>
a)
7 (
i
O
may 0 0 0 CD u, L a? 0 0 0 ° 0_ E To O O I 00 r CO 0 Z O
0
contain 0 CO 0 a0i L p L m° a0i E coC in O, U 0 Q N N O O O O r C2CC) OO 0 CVC0 Z O
co
RI
C
EEEEEEEc
E 7
capital and supplemental costs.

Ll

CO